CORDS CABLE INDUSTRIES
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CORDS CABLE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹736 Cr | ₹617 Cr | ₹515 Cr | ₹379 Cr | ₹485 Cr |
Sales | ₹736 Cr | ₹617 Cr | ₹515 Cr | ₹379 Cr | ₹485 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | ₹0.60 Cr | - | - |
Less: Excise Duty | ₹108 Cr | ₹91 Cr | ₹77 Cr | ₹55 Cr | ₹64 Cr |
Net Sales | ₹628 Cr | ₹526 Cr | ₹438 Cr | ₹323 Cr | ₹421 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-1.32 Cr | ₹14 Cr | ₹-8.49 Cr | ₹-0.30 Cr | ₹0.70 Cr |
Raw Material Consumed | ₹508 Cr | ₹407 Cr | ₹352 Cr | ₹242 Cr | ₹326 Cr |
Opening Raw Materials | ₹27 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr |
Purchases Raw Materials | ₹511 Cr | ₹416 Cr | ₹355 Cr | ₹240 Cr | ₹326 Cr |
Closing Raw Materials | ₹30 Cr | ₹27 Cr | ₹18 Cr | ₹15 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.04 Cr | ₹6.60 Cr | ₹6.79 Cr | ₹5.88 Cr | ₹6.56 Cr |
Electricity & Power | ₹8.04 Cr | ₹6.60 Cr | ₹6.79 Cr | ₹5.88 Cr | ₹6.56 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹28 Cr | ₹24 Cr | ₹21 Cr | ₹19 Cr | ₹22 Cr |
Salaries, Wages & Bonus | ₹27 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr | ₹21 Cr |
Contributions to EPF & Pension Funds | ₹0.49 Cr | ₹0.50 Cr | ₹0.47 Cr | ₹0.46 Cr | ₹0.51 Cr |
Workmen and Staff Welfare Expenses | ₹0.69 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.47 Cr | ₹0.55 Cr |
Other Employees Cost | ₹0.54 Cr | ₹0.37 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.38 Cr |
Other Manufacturing Expenses | ₹27 Cr | ₹20 Cr | ₹16 Cr | ₹12 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.54 Cr | ₹2.78 Cr | ₹2.06 Cr | ₹2.20 Cr | ₹1.48 Cr |
Repairs and Maintenance | ₹3.65 Cr | ₹3.54 Cr | ₹2.96 Cr | ₹1.09 Cr | ₹1.98 Cr |
Packing Material Consumed | ₹18 Cr | ₹11 Cr | ₹8.28 Cr | ₹6.50 Cr | ₹8.07 Cr |
Other Mfg Exp | ₹3.16 Cr | ₹3.00 Cr | ₹2.65 Cr | ₹1.73 Cr | ₹2.74 Cr |
General and Administration Expenses | ₹5.27 Cr | ₹5.12 Cr | ₹3.70 Cr | ₹3.31 Cr | ₹4.18 Cr |
Rent , Rates & Taxes | ₹0.84 Cr | ₹0.79 Cr | ₹0.74 Cr | ₹0.63 Cr | ₹0.74 Cr |
Insurance | ₹0.21 Cr | ₹0.40 Cr | ₹0.28 Cr | ₹0.12 Cr | ₹0.16 Cr |
Printing and stationery | ₹0.14 Cr | ₹0.14 Cr | ₹0.10 Cr | ₹0.07 Cr | ₹0.12 Cr |
Professional and legal fees | ₹1.39 Cr | ₹1.18 Cr | ₹0.67 Cr | ₹0.96 Cr | ₹1.17 Cr |
Traveling and conveyance | ₹0.62 Cr | ₹0.58 Cr | ₹0.34 Cr | ₹0.22 Cr | ₹0.52 Cr |
Other Administration | ₹2.08 Cr | ₹2.03 Cr | ₹1.58 Cr | ₹1.32 Cr | ₹1.47 Cr |
Selling and Distribution Expenses | ₹7.40 Cr | ₹8.26 Cr | ₹7.63 Cr | ₹3.35 Cr | ₹4.46 Cr |
Advertisement & Sales Promotion | ₹0.23 Cr | ₹0.25 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.22 Cr |
Sales Commissions & Incentives | ₹0.18 Cr | ₹0.21 Cr | ₹0.30 Cr | ₹0.20 Cr | ₹0.22 Cr |
Freight and Forwarding | ₹6.99 Cr | ₹7.80 Cr | ₹7.26 Cr | ₹3.12 Cr | ₹4.02 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.63 Cr | ₹1.58 Cr | ₹1.49 Cr | ₹4.03 Cr | ₹1.03 Cr |
Bad debts /advances written off | ₹2.71 Cr | ₹0.31 Cr | ₹0.14 Cr | ₹2.80 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.03 Cr | - | ₹0.20 Cr |
Losson foreign exchange fluctuations | - | ₹0.08 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.92 Cr | ₹1.19 Cr | ₹1.32 Cr | ₹1.22 Cr | ₹0.83 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹586 Cr | ₹487 Cr | ₹400 Cr | ₹289 Cr | ₹379 Cr |
Operating Profit (Excl OI) | ₹41 Cr | ₹40 Cr | ₹38 Cr | ₹35 Cr | ₹42 Cr |
Other Income | ₹5.23 Cr | ₹1.39 Cr | ₹1.23 Cr | ₹1.38 Cr | ₹1.52 Cr |
Interest Received | ₹4.50 Cr | ₹1.17 Cr | ₹0.78 Cr | ₹1.05 Cr | ₹1.35 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.25 Cr | - | ₹0.17 Cr | ₹0.14 Cr | ₹0.02 Cr |
Others | ₹0.48 Cr | ₹0.22 Cr | ₹0.29 Cr | ₹0.19 Cr | ₹0.14 Cr |
Operating Profit | ₹47 Cr | ₹41 Cr | ₹39 Cr | ₹36 Cr | ₹43 Cr |
Interest | ₹25 Cr | ₹23 Cr | ₹24 Cr | ₹23 Cr | ₹26 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹17 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹10 Cr | ₹10 Cr | ₹12 Cr | ₹7.84 Cr | ₹8.95 Cr |
PBDT | ₹22 Cr | ₹17 Cr | ₹16 Cr | ₹13 Cr | ₹17 Cr |
Depreciation | ₹8.15 Cr | ₹7.69 Cr | ₹7.33 Cr | ₹7.08 Cr | ₹6.61 Cr |
Profit Before Taxation & Exceptional Items | ₹14 Cr | ₹9.75 Cr | ₹8.60 Cr | ₹6.19 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹14 Cr | ₹9.75 Cr | ₹8.60 Cr | ₹6.19 Cr | ₹11 Cr |
Provision for Tax | ₹3.68 Cr | ₹2.53 Cr | ₹2.23 Cr | ₹1.84 Cr | ₹0.18 Cr |
Current Income Tax | ₹3.97 Cr | ₹3.06 Cr | ₹2.62 Cr | ₹2.01 Cr | ₹2.82 Cr |
Deferred Tax | ₹-0.29 Cr | ₹-0.54 Cr | ₹-0.39 Cr | ₹-0.17 Cr | ₹-2.64 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹10 Cr | ₹7.22 Cr | ₹6.37 Cr | ₹4.36 Cr | ₹11 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹92 Cr | ₹85 Cr | ₹80 Cr | ₹76 Cr | ₹69 Cr |
Appropriations | ₹102 Cr | ₹92 Cr | ₹87 Cr | ₹80 Cr | ₹80 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | ₹3.86 Cr |
Equity Dividend % | ₹10.00 | - | - | - | - |
Earnings Per Share | ₹7.79 | ₹5.58 | ₹4.92 | ₹3.37 | ₹8.25 |
Adjusted EPS | ₹7.79 | ₹5.58 | ₹4.92 | ₹3.37 | ₹8.25 |
Compare Income Statement of peers of CORDS CABLE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CORDS CABLE INDUSTRIES | ₹197.7 Cr | -10.6% | -24.2% | 43.9% | Stock Analytics | |
POLYCAB INDIA | ₹85,332.8 Cr | -14% | -21.1% | 42.2% | Stock Analytics | |
KEI INDUSTRIES | ₹37,374.4 Cr | -0.9% | -7.7% | 40.8% | Stock Analytics | |
FINOLEX CABLES | ₹14,885.6 Cr | -0.6% | -15.1% | -7.8% | Stock Analytics | |
RR KABEL | ₹13,556.9 Cr | -5.1% | -11.3% | -12.5% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹4,905.3 Cr | -6% | -11.7% | -24.4% | Stock Analytics |
CORDS CABLE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CORDS CABLE INDUSTRIES | -10.6% |
-24.2% |
43.9% |
SENSEX | 0.1% |
-3.6% |
7.9% |
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